Year To Quarter End Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Year to quarter end consolidated statement of income | ||
| Statement of income | ||
| Net sales |
1,072,281,000
JPY
|
1,057,521,000
JPY
|
| Cost of sales |
216,000
JPY
|
JPY
|
| Gross profit (loss) |
1,072,065,000
JPY
|
1,057,521,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
663,491,000
JPY
|
604,988,000
JPY
|
| Operating profit (loss) |
408,573,000
JPY
|
452,533,000
JPY
|
| Non-operating income | ||
| Gain on sale of securities |
99,901,000
JPY
|
JPY
|
| Non-operating income |
103,636,000
JPY
|
28,314,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,782,000
JPY
|
11,610,000
JPY
|
| Ordinary profit (loss) |
501,428,000
JPY
|
469,237,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
JPY
|
2,264,000
JPY
|
| Profit (loss) before income taxes |
501,428,000
JPY
|
466,973,000
JPY
|
| Income taxes - current |
131,427,000
JPY
|
129,514,000
JPY
|
| Income taxes - deferred |
26,318,000
JPY
|
18,689,000
JPY
|
| Income taxes |
157,746,000
JPY
|
148,203,000
JPY
|
| Profit (loss) |
343,682,000
JPY
|
318,769,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
-71,000
JPY
|
-109,000
JPY
|
| Profit (loss) attributable to owners of parent |
343,754,000
JPY
|
318,879,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
23,008,000
JPY
|
20,912,000
JPY
|
| Other comprehensive income |
23,008,000
JPY
|
20,912,000
JPY
|
| Comprehensive income |
366,690,000
JPY
|
339,681,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
366,762,000
JPY
|
339,791,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-71,000
JPY
|
-109,000
JPY
|